Collection Manager Female Graduate Jobs in Ahmedabad

1) Monitor Accounts To Identify Outstanding Debts.2) Investigate Historical Data For Each Debt Or Bill.3) Find And Contact Clients To Ask About Their Overdue Payments4)Take Action To Encourage Timely Debt PaymentsProcess Payment And Refunds.5) Resolve Billing And Customer Credit Issues6) Update Account Status Records And Collection EffortsReport On Collection Activity And Accounts Status